Dagbourne Ltd - Abbreviated accounts 16.1

Dagbourne Ltd - Abbreviated accounts 16.1

DAGBOURNE LTD - Company Information

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REGISTERED NUMBER: 08372016 (England and Wales)















DAGBOURNE LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2016






DAGBOURNE LTD (REGISTERED NUMBER: 08372016)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

DAGBOURNE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2016







DIRECTORS: D J Russell
W Russell





SECRETARY: Mrs K S Russell





REGISTERED OFFICE: 3 Kensworth Gate
200-204 High Street South
Dunstable
Bedfordshire
LU6 3HS





REGISTERED NUMBER: 08372016 (England and Wales)





ACCOUNTANTS: Higginson & Co (UK) Ltd
3 Kensworth Gate
200 - 204 High Street South
Dunstable
Bedfordshire
LU6 3HS
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DAGBOURNE LTD (REGISTERED NUMBER: 08372016)

ABBREVIATED BALANCE SHEET
31 JANUARY 2016

31.1.16 31.1.15
Notes £    £    £    £   
FIXED ASSETS
Investment property 2 95,615 95,615

CURRENT ASSETS
Debtors 1,300 650
Cash at bank 51,496 63,078
52,796 63,728
CREDITORS
Amounts falling due within one year 147,893 158,844
NET CURRENT LIABILITIES (95,097 ) (95,116 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
518
499

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 418 399
SHAREHOLDERS' FUNDS 518 499

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 27 October 2016 and were signed on its behalf by:





D J Russell - Director


The notes form part of these abbreviated accounts

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DAGBOURNE LTD (REGISTERED NUMBER: 08372016)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective January 2015).

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in market value
is transferred to a revaluation reserve.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2. INVESTMENT PROPERTY
Total
£   
COST
At 1 February 2015
and 31 January 2016 95,615
NET BOOK VALUE
At 31 January 2016 95,615
At 31 January 2015 95,615

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.16 31.1.15
value: £    £   
50 Ordinary £1 shares £1 50 50
50 Ordinary A £1 shares £1 50 50
100 100

4. RELATED PARTY DISCLOSURES

During the year, total dividends of £3,000 (2015 - £2,500) were paid to the directors .

Mr D Russell is the managing director.

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